Accounting Clerk

Midwest Heating and Cooling

  • Mukwonago, WI
  • 1 day ago

    Highlights

    Primary Role:Accounting Clerk is responsible for keeping the company’s expenses and payables accurate, as well as processing the company’s payroll. Job Responsibilities: Processing all daily expenses and vendor invoices to ensure precise accuracy on the Profit and Loss report.

    Numbers & Facts

    LocationMukwonago, WI

    Description

    Position:Accounting Clerk

    Department:Accounting / Payroll

    Compensation:Hourly Wage BOE

    Schedule:8 am to 4:30 pm, Monday through Friday. Starting as a Temporary position with the potential to grow into a Full Time role.

    Primary Role:Accounting Clerk is responsible for keeping the company’s expenses and payables accurate, as well as processing the company’s payroll.

    Supervisor:Accounting/Finance Manager

    Required Qualifications:

    • Minimum five years of relevant working experience in the field of accounting or bookkeeping.
    • Excellent organizational skills and attention to detail.
    • Natural proficiency with math.
    • Knowledge of basic financial, tax and accounting principles.
    • Capable of making sound decisions based upon logic and reasoning.
    • Familiar with accounting software principals and aptitude for learning new systems.
    • Advanced working knowledge of Microsoft Office and Google programs.
    • Ability to work with a team to achieve departmental goals.
    • Capable to perform own duties independently with little to no supervision.  
    • Able to stay calm and flexible in stressful or fluid working situations.
    • Expert customer service skills.  Professional verbal, phone, and interpersonal aptitudes.
    • Must be reliable, honest, and cooperative.  Expected to be discrete when handling sensitive or confidential information.

    Job Responsibilities:

    • Processing all daily expenses and vendor invoices to ensure precise accuracy on the Profit and Loss report.
    • Reconciling monthly vendor statements.
    • Payroll processing, including hourly, salaried, and commissioned employees.  
    • Generating various payroll journal entries to ensure accurate payroll reporting.
    • Reconciling monthly inventory reports.
    • Perform all duties in accordance with company policies and procedures.
    • Represent the company in a professional & ethical manner consistent with the company’s integrity and values.
    • Assist owners and management team with producing weekly/monthly/yearly reports.
    • Learn all software programs used to conduct business.
    • Accurate, dependable, and consistent data entry.
    • Assist Human Resources with obtaining new employee onboarding.
    • Assist Accounts Receivable with debt collections.
    • Other duties as assigned.

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